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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
407664 2290 2023-07-16 11:53:58+00 89.11 89.11 0 0 1 2023-10-02 13:13:32.75+00 2023-10-02 13:13:32.768+00 276 276 16/07/2023 08:53-JBA5G35-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-407664 expense
407666 2290 2023-07-17 00:04:36+00 48.8 48.8 0 0 1 2023-10-02 13:13:41.356+00 2023-10-02 13:13:41.363+00 276 276 16/07/2023 21:04-JBA6D34-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407666 expense
407669 2290 2023-07-16 20:22:38+00 21 21 0 0 1 2023-10-02 13:13:55.206+00 2023-10-02 13:13:55.232+00 276 276 16/07/2023 17:22-RVT4F12-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407669 expense
492134 2290 2023-08-29 13:00:14+00 50.54 50.54 0 0 1 2024-03-14 17:28:40.208+00 2024-03-14 17:28:40.213+00 276 276 29/08/2023 10:00-JAM6E16-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-492134 expense
492135 2290 2023-09-02 15:24:06+00 24.6 24.6 0 0 1 2024-03-14 17:28:40.638+00 2024-03-14 17:28:40.646+00 276 276 02/09/2023 12:24-JAK8E36-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492135 expense
492138 2290 2023-08-29 12:43:14+00 49.2 49.2 0 0 1 2024-03-14 17:28:46.48+00 2024-03-14 17:28:46.486+00 276 276 29/08/2023 09:43-JAT2G64-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-492138 expense
492143 2290 2023-09-02 15:49:06+00 50.5 50.5 0 0 1 2024-03-14 17:28:50.84+00 2024-03-14 17:28:50.843+00 276 276 02/09/2023 12:49-JBA5H88-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-492143 expense
492153 2290 2023-09-02 15:03:40+00 80.8 80.8 0 0 1 2024-03-14 17:29:11.64+00 2024-03-14 17:29:11.651+00 276 276 02/09/2023 12:03-GDM9E48-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-492153 expense
492158 2290 2023-08-29 14:17:44+00 86.8 86.8 0 0 1 2024-03-14 17:29:20.28+00 2024-03-14 17:29:20.291+00 276 276 29/08/2023 11:17-CUA3H57-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492158 expense
492161 2290 2023-08-29 14:17:57+00 48.8 48.8 0 0 1 2024-03-14 17:29:23.479+00 2024-03-14 17:29:23.487+00 276 276 29/08/2023 11:17-JAT2C90-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492161 expense